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Company registration number: 10815742
Hartburn Tanning Limited
Unaudited filleted financial statements
30 June 2023
Hartburn Tanning Limited
Contents
Balance sheet
Notes to the financial statements
Hartburn Tanning Limited
Balance sheet
30 June 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 5 3,174 174
Cash at bank and in hand 15,430 10,518
_______ _______
18,604 10,692
Creditors: amounts falling due
within one year 6 ( 15,047) ( 9,031)
_______ _______
Net current assets 3,557 1,661
_______ _______
Total assets less current liabilities 3,557 1,661
_______ _______
Net assets 3,557 1,661
_______ _______
Capital and reserves
Called up share capital 7 10 10
Profit and loss account 3,547 1,651
_______ _______
Shareholder funds 3,557 1,661
_______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr Z H Younis
Director
Company registration number: 10815742
Hartburn Tanning Limited
Notes to the financial statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 2 Harper Parade, Hartburn, Stockton on Tees, United Kingdom, TS18 5EQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
5. Debtors
2023 2022
£ £
Prepayments 3,174 174
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 73 7,903
Amounts owed to connected parties 11,860 -
Corporation tax 434 48
Social security and other taxes 400 -
Accruals 2,280 1,080
_______ _______
15,047 9,031
_______ _______
7. Called up share capital
Authorised share capital
2023 2022
No £ No £
Ordinary shares of £ 1.00 each 10 10 10 10
_______ _______ _______ _______
Issued, called up and fully paid
2023 2022
No £ No £
Ordinary shares of £ 1.00 each 10 10 10 10
_______ _______ _______ _______
8. Directors advances, credits and guarantees
There were no directors advances, credits or guarantees in the period.